|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KHILCHIPUR
|
MP-26-002-036-004/83-A
(DUDAHEDI)
|
1726002000NRG23171120220624067
|
17/11/2022
|
Sultan
|
1726002WL080897
|
Sultan
|
00048
|
BKID0009074
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373707832
|
|
Sultan
|
BANK OF INDIA(508505)
|
|
2
|
KHILCHIPUR
|
MP-26-002-087-002/16
(BISANYA)
|
1726002000NRG23171120220624032
|
17/11/2022
|
visanu
|
1726002WL080891
|
visanu
|
00048
|
BKID0009074
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373707832
|
|
visanu
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
3
|
KHILCHIPUR
|
MP-26-002-038-003/235
(GADAHET)
|
1726002038NRG23171120220624047
|
17/11/2022
|
chothmal
|
1726002038WL080893
|
chothmal
|
00048
|
BKID0009960
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373707832
|
|
chothmal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
4
|
KHILCHIPUR
|
MP-26-002-038-003/235
(GADAHET)
|
1726002038NRG23171120220624048
|
17/11/2022
|
koshalyabai
|
1726002038WL080893
|
koshalyabai
|
00048
|
BKID0009960
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373707832
|
|
koshalyabai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
5
|
KHILCHIPUR
|
MP-26-002-087-002/113-A
(BISANYA)
|
1726002000NRG23171120220624024
|
17/11/2022
|
kanchan bai
|
1726002WL080891
|
kanchan bai
|
00048
|
BKID0009966
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373707832
|
|
kanchanbai
|
BANK OF INDIA(508505)
|
|
6
|
KHILCHIPUR
|
MP-26-002-087-002/14
(BISANYA)
|
1726002000NRG23171120220624027
|
17/11/2022
|
kailash
|
1726002WL080891
|
kailash
|
00048
|
BKID0009966
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373707832
|
|
kailash
|
BANK OF INDIA(508505)
|
|
7
|
KHILCHIPUR
|
MP-26-002-087-002/14
(BISANYA)
|
1726002000NRG23171120220624028
|
17/11/2022
|
kisnabai
|
1726002WL080891
|
kisnabai
|
00048
|
BKID0009966
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373707832
|
|
kisnabai
|
BANK OF INDIA(508505)
|
|
8
|
KHILCHIPUR
|
MP-26-002-087-002/15
(BISANYA)
|
1726002000NRG23171120220624030
|
17/11/2022
|
shinarayn
|
1726002WL080891
|
shinarayn
|
00048
|
BKID0009966
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373707832
|
|
shinarayn
|
BANK OF INDIA(508505)
|
|
9
|
KHILCHIPUR
|
MP-26-002-087-002/15
(BISANYA)
|
1726002000NRG23171120220624029
|
17/11/2022
|
sivnarayan
|
1726002WL080891
|
sivnarayan
|
00048
|
BKID0009966
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373707832
|
|
sivnarayan
|
BANK OF INDIA(508505)
|
|
10
|
KHILCHIPUR
|
MP-26-002-087-002/70
(BISANYA)
|
1726002000NRG23171120220624041
|
17/11/2022
|
magilal
|
1726002WL080891
|
magilal
|
00048
|
BKID0009966
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373707832
|
|
magilal
|
BANK OF INDIA(508505)
|
|
11
|
KHILCHIPUR
|
MP-26-002-087-002/70
(BISANYA)
|
1726002000NRG23171120220624042
|
17/11/2022
|
Mangilal
|
1726002WL080891
|
Mangilal
|
00048
|
BKID0009966
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373707832
|
|
Mangilal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
12
|
KHILCHIPUR
|
MP-26-002-019-001/15
(CHANDPURA)
|
1726002000NRG23171120220624107
|
17/11/2022
|
Chandersingh
|
1726002WL080911
|
Chandersingh
|
00415
|
SBIN0006044
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373707832
|
|
Chandersingh
|
STATE BANK OF INDIA(508548)
|
|
13
|
KHILCHIPUR
|
MP-26-002-019-001/16
(CHANDPURA)
|
1726002000NRG23171120220624108
|
17/11/2022
|
Bherulal
|
1726002WL080911
|
Bherulal
|
00415
|
SBIN0006044
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373707832
|
|
Bherulal
|
STATE BANK OF INDIA(508548)
|
|
14
|
KHILCHIPUR
|
MP-26-002-019-001/31
(CHANDPURA)
|
1726002000NRG23171120220624113
|
17/11/2022
|
Banesingh
|
1726002WL080911
|
Banesingh
|
00415
|
SBIN0006044
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373707832
|
|
Banesingh
|
STATE BANK OF INDIA(508548)
|
|
15
|
KHILCHIPUR
|
MP-26-002-019-002/72
(CHANDPURA)
|
1726002000NRG23171120220624115
|
17/11/2022
|
Nandu bai
|
1726002WL080911
|
Nandu bai
|
00415
|
SBIN0006044
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373707832
|
|
Nandubai
|
STATE BANK OF INDIA(508548)
|
|
16
|
KHILCHIPUR
|
MP-26-002-083-006/46
(SUWAHEDI)
|
1726002000NRG23171120220623971
|
17/11/2022
|
fulsingh
|
1726002WL080885
|
fulsingh
|
00415
|
SBIN0006044
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373707832
|
|
fulsingh
|
STATE BANK OF INDIA(508548)
|
|
17
|
KHILCHIPUR
|
MP-26-002-083-006/90
(SUWAHEDI)
|
1726002000NRG23171120220623976
|
17/11/2022
|
amri bai
|
1726002WL080885
|
amri bai
|
00415
|
SBIN0006044
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373707832
|
|
amribai
|
STATE BANK OF INDIA(508548)
|
|
18
|
KHILCHIPUR
|
MP-26-002-083-006/90
(SUWAHEDI)
|
1726002000NRG23171120220623975
|
17/11/2022
|
bapulal
|
1726002WL080885
|
bapulal
|
00415
|
SBIN0006044
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373707832
|
|
bapulal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
19
|
KHILCHIPUR
|
MP-26-002-019-002/76
(CHANDPURA)
|
1726002000NRG23171120220624116
|
17/11/2022
|
Rodji
|
1726002WL080911
|
Rodji
|
00415
|
SBIN0030073
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373707832
|
|
Rodji
|
STATE BANK OF INDIA(508548)
|
|
20
|
KHILCHIPUR
|
MP-26-002-019-003/128
(CHANDPURA)
|
1726002000NRG23171120220624120
|
17/11/2022
|
Naransingh
|
1726002WL080911
|
Naransingh
|
00415
|
SBIN0030073
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373707832
|
|
Naransingh
|
STATE BANK OF INDIA(508548)
|
|
21
|
KHILCHIPUR
|
MP-26-002-022-003/126
(CHIBADKALAN)
|
1726002022NRG23171120220624072
|
17/11/2022
|
KELASH
|
1726002022WL080898
|
KELASH
|
00415
|
SBIN0030073
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373707832
|
|
KELASH
|
STATE BANK OF INDIA(508548)
|
|
22
|
KHILCHIPUR
|
MP-26-002-022-003/13
(CHIBADKALAN)
|
1726002022NRG23171120220624083
|
17/11/2022
|
giprabai
|
1726002022WL080900
|
giprabai
|
00415
|
SBIN0030073
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373707832
|
|
giprabai
|
STATE BANK OF INDIA(508548)
|
|
23
|
KHILCHIPUR
|
MP-26-002-022-003/14-A
(CHIBADKALAN)
|
1726002022NRG23171120220624085
|
17/11/2022
|
Radheshyam
|
1726002022WL080900
|
Radheshyam
|
00415
|
SBIN0030073
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373707832
|
|
Radheshyam
|
STATE BANK OF INDIA(508548)
|
|
24
|
KHILCHIPUR
|
MP-26-002-022-003/14-B
(CHIBADKALAN)
|
1726002022NRG23171120220624086
|
17/11/2022
|
Mohan lal
|
1726002022WL080900
|
Mohan lal
|
00415
|
SBIN0030073
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373707832
|
|
Mohanlal
|
STATE BANK OF INDIA(508548)
|
|
25
|
KHILCHIPUR
|
MP-26-002-083-008/21
(SUWAHEDI)
|
1726002000NRG23171120220624001
|
17/11/2022
|
mangilal
|
1726002WL080885
|
mangilal
|
00415
|
SBIN0030073
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373707832
|
|
mangilal
|
STATE BANK OF INDIA(508548)
|
|
26
|
KHILCHIPUR
|
MP-26-002-083-008/23
(SUWAHEDI)
|
1726002000NRG23171120220624003
|
17/11/2022
|
gorilal
|
1726002WL080885
|
gorilal
|
00415
|
SBIN0030073
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373707832
|
|
gorilal
|
STATE BANK OF INDIA(508548)
|
|
27
|
KHILCHIPUR
|
MP-26-002-083-008/3
(SUWAHEDI)
|
1726002000NRG23171120220624009
|
17/11/2022
|
parembai
|
1726002WL080885
|
parembai
|
00415
|
SBIN0030073
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373707832
|
|
parembai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11016
|
11016
|
|
|
|
|
|
|
|
|
28
|
KHILCHIPUR
|
MP-26-002-083-008/23
(SUWAHEDI)
|
1726002000NRG23171120220624004
|
17/11/2022
|
raju bai
|
1726002WL080885
|
raju bai
|
00415
|
SBIN0030339
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373707832
|
|
rajubai
|
STATE BANK OF INDIA(508548)
|
|
29
|
KHILCHIPUR
|
MP-26-002-083-008/24
(SUWAHEDI)
|
1726002000NRG23171120220624006
|
17/11/2022
|
Puribai
|
1726002WL080885
|
Puribai
|
00415
|
SBIN0030339
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373707832
|
|
Puribai
|
STATE BANK OF INDIA(508548)
|
|
30
|
KHILCHIPUR
|
MP-26-002-083-008/24
(SUWAHEDI)
|
1726002000NRG23171120220624005
|
17/11/2022
|
Purilal
|
1726002WL080885
|
Purilal
|
00415
|
SBIN0030339
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373707832
|
|
Purilal
|
STATE BANK OF INDIA(508548)
|
|
31
|
KHILCHIPUR
|
MP-26-002-083-008/4
(SUWAHEDI)
|
1726002000NRG23171120220624011
|
17/11/2022
|
ukar
|
1726002WL080885
|
ukar
|
00415
|
SBIN0030339
|
816
|
816
|
Processed
|
24/11/2022
|
|
373707832
|
|
ukar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4488
|
4488
|
|
|
|
|
|
|
|
|
32
|
KHILCHIPUR
|
MP-26-002-083-008/21
(SUWAHEDI)
|
1726002000NRG23171120220624002
|
17/11/2022
|
Dariyavbai
|
1726002WL080885
|
Dariyavbai
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373707832
|
|
Dariyavbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38760
|
38760
|
|
|
|
|
|
|
|